Dynamics Community Forum Thread Details

Intercompany Nodes fail after upgrading to 2015

Just seeing if anyone else has experienced this:

prior to 2015, we had gl nodes built for us by eOne. I'm pretty sure Lorren and I tested them and they worked. But, the company we built them for, said they didn't work and it's just now come to our attention after we upgraded to 2015. Now, the nodes obviously don't work, (the amounts are all going to the credit column despite the xml showing them going to appropriate dr and cr xelements.

<eConnect>
<GLTransactionType>
<eConnectProcessInfo>
<ConnectionString>data source=cltgpsql1\dynamicsgp;initial catalog=SFRV3;integrated security=SSPI;persist security info=False;packet size=4096;Connect Timeout=10</ConnectionString>
</eConnectProcessInfo>
<taGLTransactionLineInsert_Items>
<taGLTransactionLineInsert>
<ACTNUMST>17-99999-00000-30000-00000</ACTNUMST>
<DSCRIPTN>test</DSCRIPTN>
<BACHNUMB>DELETEME</BACHNUMB>
<DEBITAMT>100</DEBITAMT>
<CRDTAMNT>0</CRDTAMNT>
<JRNENTRY>2170</JRNENTRY>
</taGLTransactionLineInsert>
<taGLTransactionLineInsert>
<ACTNUMST>17-99999-00000-30000-00000</ACTNUMST>
<DSCRIPTN>test</DSCRIPTN>
<BACHNUMB>DELETEME</BACHNUMB>
<DEBITAMT>0</DEBITAMT>
<CRDTAMNT>100</CRDTAMNT>
<JRNENTRY>2170</JRNENTRY>
</taGLTransactionLineInsert>
</taGLTransactionLineInsert_Items>
<taGLTransactionHeaderInsert>
<TRXTYPE>0</TRXTYPE>
<REFRENCE>TEST IC</REFRENCE>
<TRXDATE>2016-4-29</TRXDATE>
<BACHNUMB>DELETEME</BACHNUMB>
<JRNENTRY>2170</JRNENTRY>
</taGLTransactionHeaderInsert>
<E1_GL_INTERCOMPANY_HEADER>
<BCHSOURC>GL_Normal</BCHSOURC>
<UpdateIfExists>1</UpdateIfExists>
<BACHNUMB>DELETEME</BACHNUMB>
<JRNENTRY>2170</JRNENTRY>
<GL10000_ICTRX>1</GL10000_ICTRX>
</E1_GL_INTERCOMPANY_HEADER>
<E1_GL_INTERCOMPANY_LINE_Items>
<E1_GL_INTERCOMPANY_LINE>
<UpdateIfExists>1</UpdateIfExists>
<USERDEFINED_1>17-99999-00000-30000-00000</USERDEFINED_1>
<GL10001_INTERID>SFRV3</GL10001_INTERID>
<USERDEFINED_2>17-99999-00000-30000-00000</USERDEFINED_2>
<SQNCLINE>500</SQNCLINE>
<JRNENTRY>2170</JRNENTRY>
</E1_GL_INTERCOMPANY_LINE>
<E1_GL_INTERCOMPANY_LINE>
<UpdateIfExists>1</UpdateIfExists>
<USERDEFINED_1>17-99999-00000-30000-00000</USERDEFINED_1>
<GL10001_INTERID>SFRR3</GL10001_INTERID>
<USERDEFINED_2>27-99999-99999-99999-99999</USERDEFINED_2>
<SQNCLINE>1000</SQNCLINE>
<JRNENTRY>2170</JRNENTRY>
</E1_GL_INTERCOMPANY_LINE>
</E1_GL_INTERCOMPANY_LINE_Items>
</GLTransactionType>
</eConnect>